Storage, materials, audits

The technical package may specify a scope and frequency for periodic audits and performance criteria that could lead to changing the audit frequency. It may be a general safety and environmental performance audit or a special audit for items such as raw material storage and handling, quality control methods and documentation. The proprietary nature of a process or product or the complexity of the toll could be a reason to establish a more frequent audit schedule for certain tolls. Audits can also be conducted to follow-up on previously identified shortcomings to document that they were addressed properly. 

The audit review should cover five main areas raw materials and utilities, processes and integrated source control, end-of-pipe emission control systems, final emissions and discharges, and storage and handling.91213 Risk category is usually identified as high, medium or low (H/M/L). 

Once the fuel b received, S S b responsible for receipt verification and periodic physical inventory of the material. During a recent S S inventory audit, pieces of fuel were observed in unapproved storage configurations. Operations in the storage facility were immediately suspended until an evaluation demonstrated criticality safety and an additional CS compliance audit of all stored fuel was completed. 

The Standard considers that an effective quality system should comprise management responsibility quality system principles quality system audits quality/cost considerations raw material quality control inspection and testing control of non-conforming product handling, storage, packaging and delivery after sales service quality documentation and records personnel training product safety and liability and statistical data/analyses. 

---